Award search
Awards for “jacobs”
25 awards on this page · sorted by amount · page 244
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSP0306DX5036 | JACOBS FACILITIES INCORPORATED | General Services Administration | $218.2K | 2006-04-17 | 2008-02-28 | 233320 | CM SERVICES VARIOUS PROJECTS WOODLAWN MD |
| 140P2022F0153 | JACOBS GOVERNMENT SERVICES COMPANY | Department of the Interior | $218.11K | 2022-05-19 | 2022-12-22 | 541330 | YOSE 215363 TUOLUMNE MEADOWS WWTP SUPPLEMENTAL SERVICES |
| W9127825F0151 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $218.05K | 2025-07-28 | 2027-07-28 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EA FOR EXPAND SKY X EXPLOSIVES RANGE, TYNDALL AIR FORCE BASE, FLORIDA |
| N4008020F4981 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $218.02K | 2020-09-22 | 2022-01-20 | 541330 | NEW TO FOR JACOBS. 731 MODIFICATION |
| 0110 | CKGS, LLC | Department of Defense | $217.97K | 2007-08-31 | 2018-08-24 | 561210 | TAS::57 3400::TAS COMMODITIES FOR OFDA - SUPPORT RELEIF EFFORTS FOR GREECE FIRES |
| 0151 | JACOBS ENGINEERING GROUP INC | Department of Defense | $217.96K | 2012-09-27 | 2013-04-29 | 562910 | INSPECT UNDERGROUND STORAGE TANKS AT BEALE AIR FORCE BASE, CALIFORNIA |
| 0273 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $217.8K | 2008-04-03 | 2009-03-20 | 541990 | PROGRAM MGT |
| 0102 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $217.69K | 2008-09-12 | 2009-07-31 | 541330 | ENGINEERING SUPPORT SERVICES |
| 68HERC23F0522 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $217.69K | 2023-09-07 | 2025-09-30 | 541715 | NEW T&M TASK ORDER INCINERATION OF CHRONIC WASTING DISEASE PRIONS |
| N4008518F7243 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $217.65K | 2018-09-27 | 2019-01-15 | 541330 | IGF::OT::IGF X001 UTILITY TRESTLE/TUNNEL STUDY |
| 0038 | JACOBS ENGINEERING GROUP INC. | Department of Defense | $217.61K | 2015-09-27 | 2016-07-31 | 541330 | IGF::OT::IGF XY25 PARKING STUDY AT NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA |
| DTFACT08D00009CALL0025 | KLINGSTUBBINS, INC. | Department of Transportation | $217.55K | 2012-09-05 | 2012-09-30 | 541330 | ADD'L FUNDS TO A&E CTR FOR COMPLETE DESIGN SET OF THE FIRE WATER&SMOKE DAMAGED FLOORS (2ND&3RD) IN BLDG 300 AT WJHTC, ATLANTIC CITY INT'L AIRPORT, NJ. TAS::69 8107::TAS IGF::OT::IGF |
| 0209 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $217.45K | 2008-01-10 | 2009-01-13 | 541990 | PROGRAM MGT |
| 140P2018F0266 | CH2M HILL, INC | Department of the Interior | $217.23K | 2018-08-28 | 2019-10-11 | 541330 | IGF::OT::IGF GRCA 229604 PD PHANTOM RANCH WWTP |
| 0089 | AMENTUM TECHNOLOGY, INC. | Department of Defense | $217.1K | 2005-12-01 | 2030-12-25 | 541990 | 200603!001560!2100!W56HZV!TACOM - WARREN !W56HZV04A0005 !A!N! !Y!0089 ! !20051201!20090326!118312784!007923014!074103508!N!SVERDRUP TECHNOLOGY, INC !2010 LEWIS TURNER BLVD !FORT WALTON BE !FL!32547!24475!091!12!FORT WALTON BEACH !OKALOOSA !FLORIDA !+000000033000!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541990!E! !7! ! ! ! ! !99990909!C! ! !N!Z!A!N!Y!2!001! ! !C!Y!Z! ! !N!C!N! ! ! !A!B!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| FA820123F0045 | JACOBS ENGINEERING GROUP INC | Department of Defense | $217.06K | 2023-02-03 | 2023-08-03 | 541310 | A-E SERVICES B10287 |
| W901UZ18F5016 | CH2M HILL - HDR JV | Department of Defense | $217.06K | 2018-08-15 | 2019-08-14 | 541330 | BUILDER SMS IMPLEMENTATION |
| W50S6V22F0006 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $216.73K | 2022-09-30 | 2025-06-30 | 541330 | REPAIR AIRFIELD LIGHTING TYPE C SERVICES |
| 0111 | TYBRIN CORPORATION | Department of Defense | $216.42K | 2008-01-01 | 2008-12-31 | 334111 | MPSSF SERVICES/ TRAVEL |
| 68HERH20F0079 | AMENTUM TECHNOLOGY, INC. | Environmental Protection Agency | $216.21K | 2019-12-09 | 2021-06-09 | 541330 | DESC: JACOBS CONTRACT 68HE0C18D0004 - TASK ORDER P00022 OPTION PERIOD #1 (12/10/2019 - 12/9/2020) TATD VEHICLE AND HEAVY-DUTY TESTING SUPPORT CONTACT #: 68HE0C18D0004 POC: TO COR: MICHELLE HOUSTON, HOUSTON.MICHELLE@EPA.GOV, (734) 214-4756 $ |
| N3943021F4011 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $216.08K | 2021-01-06 | 2022-01-06 | 541330 | A-E SERVICES: WATERFRONT INSPECTIONS AT NAVSTA GUANTANAMO BAY, CUBA (TIMBER) |
| W912GB20F0350 | JACOBS GOVERNMENT SERVICES COMPANY | Department of Defense | $216.04K | 2021-09-20 | 2021-09-20 | 541330 | FY20 ARMY HOUSING MRKT ANALYSIS, GERMANY |
| 69056719F000071 | JACOBS ENGINEERING GROUP INC. | Department of Transportation | $215.85K | 2019-03-11 | 2020-06-30 | 541330 | QUALITY CONTROL REVIEWS PERFORM QUALITY CONTROL REVIEW OF PLANS, SPECIFICATIONS ESTIMATED, ANOTHER OTHER RELEVANT DOCUMENTS AS DIRECTED BY THE CONTRACTING OFFICER REPRESENTATIVE (COR). |
| N4008517F4218 | CH2M HILL, INC | Department of Defense | $215.79K | 2017-07-12 | 2021-09-30 | 541330 | IGF::OT::IGF XZ29 SITE 102 SITE-WIDE SAMPLING, MCB CAMLEJ |
| W912EK11P0227 | JACOBS TRADING, LLC | Department of Defense | $215.6K | 2011-06-10 | 2011-06-30 | 423990 | 560,000 SANDBAGS WITH DELIVERY FOR EMERGENCY REQUIREMENT, US ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, OMAHA, DOUGLAS COUNTY, NEBRASKA. |